Financial Planning and Analysis Expert

1 week ago


Old Toronto, Canada Polytainers Inc Full time

Are you passionate about data analysis and looking for a challenging role in finance?

About the Role

This exciting opportunity is available at Polytainers Inc., where you will support the Finance, FP&A, Sales, Operations, and Executive teams with reporting, performance tracking, and analysis of key accounts across all product lines.

Key Responsibilities

The successful candidate will:

  • Support commercial planning and sales by preparing reports for sales and operations meetings, providing data for customer performance analysis, and collaborating with sales leads to drive sales strategy.
  • Execute month-end tasks, maintain reports, and ensure accurate information in timely manner.
  • Build and maintain sales reports in Excel, BOARD, and other analytical tools to provide insights into sales performance.
  • Assess opportunities to improve efficiency through people and technology, take initiative to pursue automation projects, and implement lean-driven practices.

You will also support financial analysis processes by:

  • Tracking KPIs for key customer accounts, contributing to business results analysis, and aiding corporate decision-making.
  • Helping build P&Ls for key accounts, analyzing results, and providing business insights to senior leadership.
  • Monitoring customer expenses related to freights and pallets, evaluating discounts and incentives, and supporting budgeting processes.

In this role, you will work closely with cross-functional teams, collaborate on ad-hoc reports, and contribute to automation projects.

Requirements

To be successful in this role, you will need:

  • A degree in Commerce, Business, Finance, or related fields.
  • Basic understanding of manufacturing business processes.
  • At least 1 year of experience in manufacturing and/or CPG as a finance analyst.
  • Previous experience managing and analyzing datasets.
  • Strong analytical skills, attention to detail, and ability to prioritize multiple demands.

A competitive salary of $85,000 - $110,000 per annum (based on location and experience) and benefits package make this an attractive opportunity for the right candidate.



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